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Accounts Receivable Clerk
3 months ago
- Reconcilation of:
- bank statement to daily deposits.
- customer payments to general ledgers.
- monthly payment statements from Blue Cross and WCB, submit tickets for disputed charges.
- Ensure accurate reports of Monthly remittances.
- Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
- Form collection strategies to mitigate customer objections to making timely A/R payments.
- Investigate collection problems and advise customers on corporate A/R policies and procedures.
- Make arrangements for payment of outstanding and late accounts.
- Investigate and resolve billing discrepancies or misapplied cash.
- Receive and fill out receipts for third party clients when needed.
- Manage price list in WTM system for receipt generation.
- Work with the bank on correcting any credit card disputes.
- Mail out monthly account statements to clients.
- Ability to multitask and work effectively with frequent interruptions to work flow.
- Intermediate computer skills.
- Time management and multitasking skills.
- Collaborative approach to working within a team environment.
- Good customer service skills and interpersonal communication skills.
years' experience in basic accounting or bookkeeping is required.
- Experience with MS office suite is required
- Experience with Great Plains Dynamics is required.
Minimum Qualifications
- High School Diploma
- Working knowledge of numeric filing and data entry techniques.
- Working knowledge of Health Information Act and Privacy legislation.
- Knowledge of health care codes, test menus, and ecodes.
Other Information
- As workload demands and operational requirements shift, the location, dates and/or hours of work may be changed